Please Accept our Privacy Policy
American Nurses Association ANA
Silver Spring, MD 20910 • (30.8 miles) • Full Time • 9/15/2026
Career Title:Billing and Data SpecialistDepartment:AccountingSalary: Competitive salary commensurate with experienceFLSA:Non-Exempt (hourly)Union Information:Union dues are 1.44% of bi-weekly pay.Career SummaryThe American Nurses Enterprise (ANE) is seeking a detail-oriented Billing and Data Specialist to support accurate billing, payment application, account reconciliation, and customer service across the ANA Enterprise.In this role, you will perform financial calculations related to goods and services; support accounts payable, accounts receivable, revenue operations, and general business functions; resolve customer and vendor discrepancies; and assist with information system updates, pricing discrepancy resolution, and ad hoc projects. You will also support advanced accounting activitieElite Contracting Solutions Llc
Baltimore, MD 21224 • (4.2 miles) • Full Time • 9/14/2026
Position SummaryWe are seeking a highly organized Billing & Data Entry Coordinator to support our Office Manager and Administrative Assistant in a fast-paced construction office. This position is responsible for maintaining accurate records, entering billing information, organizing project documentation, and ensuring data is entered correctly and on time. This role is ideal for someone who enjoys detailed work, follows processes, and takes pride in accuracy.Primary ResponsibilitiesBilling Support • Prepare customer invoices from approved work orders • Enter invoices into accounting software • Verify invoice accuracy before submission • Track unpaid invoices and communicate with the Office Manager regarding outstanding balances • Process vendor invoices for approval • Match invoices to purcLourenco Consultants Inc
Washington, DC • (35.1 miles) • Full Time • 9/13/2026
We are looking for an experienced Billing Specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the company’s revenues. You will handle the invoicing, processing of incoming payments along with the issuing of necessary paperwork, as well as the government required required document uploads.Hillcrest Children Center
Washington, DC 20001 • (34.8 miles) • Full Time • 9/10/2026
The Billing Director is a strategic partner responsible for overseeing the organization's financial lifecycle, from initial provider credentialing and pre-billing through final claims adjudication. This position will lead our revenue cycle operations is responsible for proactively alerting executive leadership to potential write-offs, developing cross-departmental workflows to minimize errors, and aggressively pursuing appeals when appropriate to safeguard and optimize organizational revenue.This position offers the rare opportunity to move past repetitive routine. By managing a highly diverse payer mix, you will engage in intellectual problem-solving every day, build a robust professional network across the healthcare industry, and enjoy the creative freedom to design an optimized, modernCLINICA FAMILIAR DE ARLINGTON
Falls Church, VA 22042 • (43.5 miles) • Full Time • 9/8/2026
Benefits:401(k)401(k) matchingCompetitive salaryDental insuranceFree uniformsHealth insurancePaid time offVision insurance We are seeking a Certified Medical Billing & Coding Specialist to join our busy healthcare practice. The ideal candidate is detail-oriented, organized, and experienced with insurance claims, coding accuracy, and revenue cycle workflows. The applicant must be experienced with Eclinical Works. NO remote applicants please. Responsibilities:Accurate medical coding (ICD-10, CPT, HCPCS)Submit and follow up on insurance claimsVerify eligibility & benefits and resolve denialsPost payments, adjustments, and reconcile accountsWork A/R reports and maintain clean claim rateCommunicate with providers and staff for documentation supportQualifications:Certification required: CPC, CCSStrategic Insight, Ltd.
Washington, DC 20003 • (35.5 miles) • Full Time • 9/7/2026
Neurology Services, Inc., is looking to hire a full-time Medical Billing Specialist.The Medical Billing Specialist is responsible for posting charges and receipt of payment for all medical services rendered by Neurology Services, Inc. In this role you are held accountable for the management of the accounts, throughout the entire collections process. Prompt submission and follow-up of all claims are essential for success. Persistency is vital! Errors will result in slow payment and/or reduced and lost revenue.You will be supporting the founder and owner of Neurology Services, Inc., Dr. Peter Bernad, who offers effective and individualized treatments to correct a host of medical conditions. He is a board-certified physician and has broad experience in pediatric, medical and surgical care. ThBay West Endocrinology Associates
Lutherville-Timonium, MD 21093 • (9.3 miles) • Full Time • 9/7/2026
Front desk / Medical Clerk - Bay West EndocrinologyArea of Interest: Front deskLocation: Baltimore, MD USHours of Work: M-FJob Facility: 1 Texas Station Court, Suite 300, Timonium, MD 21093Employment Type: Full Time 8:30am – 5:00pmShift: DAYWhat You Will Do:General SummaryLarge healthcare practice is seeking an experienced front desk clerk to work with in our administrative office. The ideal candidate will need to have a strong background in customer service, answering multiple phone lines, scheduling multiple appointments, data entry, verification of insurances, and collection of balances and copayments with in a fast paced environment. This successful applicant will also work on a variety of administrative tasks daily, while being flexible in their daily assignment.Duties and ResponsibilTridentCare
Hunt Valley, MD 21031 • (12.8 miles) • Full Time • 10/3/2026
EssentialDutiesandResponsibilities Hospice and Medicare Billing Process and submit hospice-related claims in accordance with Medicare, Medicaid, and payer billing guidelines.Submit claims with appropriate modifiers, including the GW modifier for services determined to be unrelated to the patient's terminal hospice diagnosis.Review claim submissions for accuracy and completeness prior to billing.Verify payer information and billing requirements to ensure correct claim routing and reimbursement.Denial Management and Claims Resolution Research, analyze, and resolve B9 denial claims.Submit claims to the appropriate hospice payer for reimbursement when required.Document all denial resolution activities and payer communications within the billing system.Related vs. Unrelated Service DeterminatiAddison Group
Bethesda, MD • (34.9 miles) • Full Time • 10/2/2026
Job Title: Medical Collection & Billing SpecialistLocation: Bethesda, MD (Onsite)Industry: Healthcare / Revenue Cycle ManagementPay: $23 per hourBenefits: This position is eligible for medical, dental, vision, life insurance and 401k.About Our ClientAddison Group is partnering with a growing healthcare organization seeking an experienced Medical Collection & Billing Specialist to join its Central Billing Office team. This position is ideal for someone with strong medical billing and insurance accounts receivable experience who enjoys working directly with insurance carriers to resolve claims and maximize reimbursement.Job DescriptionThe Medical Collection & Billing Specialist is responsible for managing insurance accounts receivable, resolving denied claims, submitting appeals, and workingMedVanta Interco, LLC.
Bethesda, MD 20817 • (35.7 miles) • Full Time • 9/27/2026
Position Summary / Scope of ResponsibilityMedVanta is the nation's largest physician-owned musculoskeletal (MSK) platform, dedicated to helping individuals prevent injuries, improve movement, recover from musculoskeletal conditions, and access high-quality MSK care. Through a combination of innovative technology, clinical expertise, data-driven insights, and care navigation services, MedVanta delivers solutions that support prevention, performance, treatment, recovery, and long-term musculoskeletal health. Functions as a floating Revenue Cycle leader by providing interim management coverage, operational support, special project leadership, and hands-on claims assistance across multiple RCM teams as organizational needs dictate.Primary ResponsibilitiesThe incumbent may be asked to perform jTridentCare
Hunt Valley, MD 21031 • (12.8 miles) • Full Time • 10/3/2026
- Prepare, edit and submit account billing in accordance with client contract or payer guidelines. Ensure all invoices are submitted accurately and timely per P&P (Policy & Procedure) - Work biller related errors in error work queue. - Submit system contract/fee schedule changes when required. - Submit all required documentation with invoice. Updates facility census changes and performs required rebilling. Requests necessary documentation when missing from - client, physician or patient. - Access clients files if necessary to verify insurance. - Address problems as they occur. Keep supervisor advised of area or compliance issues which may lead to untimely inaccurate completion of invoice or claim. - Complete all reports according to assigned deadlines. - Verify and update insurance informaAddison Group
Washington, DC • (35.1 miles) • Full Time • 9/19/2026
Title: Collections SpecialistEmployment Type: Contract (6+ Months)Compensation: $23.00 – $25.00 / Per HourLocation: Landover, MD (100% Onsite)Benefits: This position is eligible for medical, dental, vision, and 401kOur client, a well-established corporation, is seeking a Commercial Collections Specialist to join its accounting team on a long-term contract. This individual will be responsible for managing a portfolio of commercial accounts, driving collections efforts, and partnering with customers and internal teams to ensure timely payment of outstanding invoices.Key ResponsibilitiesManage a portfolio of commercial customer accounts and oversee collection efforts to reduce outstanding balances.Contact customers via phone and email to resolve past-due invoices and negotiate payment arrangeTridentCare
Hunt Valley, MD 21031 • (12.8 miles) • Full Time • 10/3/2026
EssentialDutiesandResponsibilities Error Management and Claims Resolution Research, analyze, and resolve lab travel errors.Submit claims to the appropriatepayer for reimbursement when required.Documentation and Compliance Ensure detailed, accurate, and compliant account notes are entered into the billing system for all billing activities.Maintain complete audit trails within billing systems to support claim processing and reimbursement validation.Ensure required documentation is properly attached and maintained for compliance and audit readiness.Review documentation for completeness and accuracy prior to claim submission.Support internal and external audits by providing requested documentation and claim history records.Adhere to all CMS, HIPAA, Medicare, and organizational compliance requAddison Group
Washington, DC • (35.1 miles) • Full Time • 9/16/2026
AR/ Collections Analyst C-H (Non-Profit Association required)Hiring Type: Contract to Hire Location: Washington, DCOffice Schedule: Five days onsite; potential hybrid schedule after conversionContract Pay: $29 - $32 per hourConversion Salary: $60,000–$70,000Benefits Provided: This position is eligible for medical, dental, vision, and 401(k).Must-Haves2+ years of B2B collections experience within a nonprofit or associationExperience managing an aging portfolio and following up on past-due balancesStrong understanding of DSO and proven success improving collections performanceFull-cycle accounts receivable experience, including billing discrepancies, unapplied cash, refunds, credits, write-offs, reconciliations, and payment discrepanciesStrong Excel skills, including PivotTables and VLOOKUPTridentCare
Hunt Valley, MD 21031 • (12.8 miles) • Full Time • 10/3/2026
The Medical Biller is responsible for the review and evaluation of medical claims which includes proper identification of the patient, and verification of the exam(s) performed, the ordering physician or non physician practitioner, and the documents on file that substantiate the service.TASKS AND RESPONSIBILITIES:Review ETech Log for accuracy of patient’s seen.Review Manual Tech Log and ETech Log for accuracy of patient’s seen for those techs who are on a 90 day probation.Consistently and accurately verify designated fields on patient claims. This is achieved by reviewing information provided in the medical record.Responsible for updating patient and insurance information as necessary.Responsible for contacting clients directly to obtain critical missing information as needed.Responsible f